|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATU
|
JH-01-016-017-003/645
(PURIO)
|
3401016000NRG24290820230971032
|
29/08/2023
|
SHADAB HAYAT
|
3401016WL055740
|
SHADAB HAYAT
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812983262
|
|
MR SAHDAB HAYAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-017-003/649
(PURIO)
|
3401016000NRG24290820230971033
|
29/08/2023
|
Nasim Ansari
|
3401016WL055740
|
Nasim Ansari
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812983261
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-003/431
(PURIO)
|
3401016000NRG24290820230971028
|
29/08/2023
|
MOIEN ANSARI
|
3401016WL055740
|
MOIEN ANSARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812983260
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RATU
|
JH-01-016-017-003/568
(PURIO)
|
3401016000NRG24290820230971030
|
29/08/2023
|
AJIJ ANSARI
|
3401016WL055740
|
AJIJ ANSARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812983259
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-017-003/604
(PURIO)
|
3401016000NRG24290820230971031
|
29/08/2023
|
IKBAL ANSARI
|
3401016WL055740
|
IKBAL ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812983258
|
|
EQBAL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-003/542
(PURIO)
|
3401016000NRG24290820230971029
|
29/08/2023
|
TABREJ ANSARI
|
3401016WL055740
|
TABREJ ANSARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812983263
|
|
TABAREJ ANSARI SO TAHIRA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|